Property, Plant & Equipment
4,300 GBP2023-05-31
1,720 GBP2022-05-31
Investment Property
2,889,377 GBP2023-05-31
2,889,377 GBP2022-05-31
Fixed Assets
2,893,677 GBP2023-05-31
2,891,097 GBP2022-05-31
Debtors
426,395 GBP2023-05-31
370,338 GBP2022-05-31
Cash at bank and in hand
115,340 GBP2023-05-31
84,980 GBP2022-05-31
Current Assets
541,735 GBP2023-05-31
455,318 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-353,687 GBP2023-05-31
-182,949 GBP2022-05-31
Net Current Assets/Liabilities
188,048 GBP2023-05-31
272,369 GBP2022-05-31
Total Assets Less Current Liabilities
3,081,725 GBP2023-05-31
3,163,466 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,576,624 GBP2023-05-31
-1,647,149 GBP2022-05-31
Net Assets/Liabilities
1,505,101 GBP2023-05-31
1,516,317 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
1,504,901 GBP2023-05-31
1,516,117 GBP2022-05-31
Equity
1,505,101 GBP2023-05-31
1,516,317 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,825 GBP2023-05-31
1,200 GBP2022-05-31
Computers
4,427 GBP2023-05-31
3,873 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,252 GBP2023-05-31
5,073 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2023-05-31
90 GBP2022-05-31
Computers
3,698 GBP2023-05-31
3,263 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2023-05-31
3,353 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2022-06-01 ~ 2023-05-31
Computers
435 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,571 GBP2023-05-31
1,110 GBP2022-05-31
Computers
729 GBP2023-05-31
610 GBP2022-05-31
Investment Property - Fair Value Model
2,889,377 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
425,395 GBP2023-05-31
370,338 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
426,395 GBP2023-05-31
370,338 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
162,476 GBP2023-05-31
149,278 GBP2022-05-31
Other Taxation & Social Security Payable
Current
17,835 GBP2023-05-31
32,178 GBP2022-05-31
Other Creditors
Current
173,376 GBP2023-05-31
1,493 GBP2022-05-31
Creditors
Current
353,687 GBP2023-05-31
182,949 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,576,624 GBP2023-05-31
1,647,149 GBP2022-05-31